Accounting doc only generating in VF02

[Former Member]

Hi,

When we are raising invoice we found for certain cases system is not generating the accounting document automatically once the invoice is saved. But when we release these invoices again thru VF02 then accounting document is getting generated though we dont do any changes. Accounting document is not getting generated despite G/L account is determined.

Further when we view the invoice in VF02 before releasing to accounting, we could find the cost and net value in the overview screen is comming same for all the line items...whereas if we see item conditions then the values are correct and the posting also happens as per the line item conditions.

Can any one suggest where could be the flaw.\

Thanks.

[ajitsingh6 · Accepted solution]

Dear.

It is due some flaw in Profitibility Analysis assignment to Billing Document.

Kindly check it with ur FI Consultant or follow the following path..

ControlloingProfitibility AnalysisFlow of Actual ValueTransfer of Billing documentAssign value field--maintain

assignment of SD Condition in COPA Value field.

Regards

AJIT K SINGH

HAPPY TO HELP U

[former_member358181]

Hi,

You will go to VOFA select the billing type and check mark in Posting Block. It is there, this mark clear.

This will solve your problem.

Regards,

Devendra